Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Transportation




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1595-6379 Merit Rating Board 0 0 0 0 0
6000-0100 SECRETARY TRANSPORTATION and CONSTRUCTIO 72 0 0 0 0
6006-0003 AERONAUTICS COMMISSION-ADMINISTRATION 5 0 0 0 0
6010-0002 FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM 374 0 0 0 0
8400-0001 REGISTRY OF MOTOR VEHICLES 749 0 0 0 0
TOTAL 1,200 0 0 0 0

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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